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CURRICULAM VITAE
Rajeev Sharma
:- r.sharma83@rediffmail.com
GSM No. +971544389301,+971564615004
Skype Id:- r.sharma83@outlook.com
Current Address:-
Ras Al Khaimah
United Arab Emirates
Objective:-To Seek a Challenging Job in Industry Where I Can Explore My Knowledge to the Utmost,
And Hence Offer My Level Best To The Industry.
Career Précis: - Nearly 9+Year of Rich & Extensive Experience In Management, Store In Charge, Exec. Officer,
Store Keeper & Team Management & 2+ Years Experience in Marketing for Banking Sector.
Key Skill: -Store Management/Material Management, FIFO/LIFO/FEFO Handling the Team, Mis Report
as Per the Company Requirement.
Career Progression
1. Dec’2011 to till date Int Middle East LLC (Ras Al Khaimah (UAE) Store keeper.
Job Profile: -The Company manufactures kitchen glassware and their retails or outlet in all over the word.
 Responsible for ensuring a consistently high standard of presentation in the store and making sure that all
available space in the store is effectively utilized. Focused on maximizing the customers shopping
experience.
 Checking and verifying the material receipt on the basis of Pr/Po against supplier invoice.
 Responsibility makes the import & local material GRN/MRN after receiving and inspection quality dept.
 Arranged the material in proper manner as per bar code should be allotted to each and every item.
 Record the receipt and issue of material in the respective bar code and maintain the store sap software.
 Responsibility PR & New Code creations material group wise.
 Issue the material as per the requisition of the User department and authorized requisition note and
entered in to system.
 Coordinate and participate in special and scheduled stock count as required.
 Issue purchase requisition for the replacement of stock of all regular store items when-ever the stock level
of any item of store approaches the minimum limit fixed in respect thereof.
 Purchasing departments purchase materials as per quantity and quality stated into purchase requisitions
slip.
 Coordinate with maintenance, purchase, production, quality, safety, Admin, sales and Logistics & finance
dept.
 Responsibilities Material planning / goods receipts / goods issuance / rejected material handling /stock
accuracy month & MIS reports monthly.
 To check the book balances with the actual physical stock at frequent intervals by way of internal control
over wrong issues, pilferage, etc.
 Finalizing the balance stock within the store based on the special specifications to be given to the planners
at the beginning of every month.
 Analyzing the products and ensuring proper arrangements storage for every item by its category for
efficient dealing in the warehouse/store.
 Mis Reports-NRGP / RGP Reports Monthly Basis, Handling Rejected Stock Status On Weekly Basis,
Interacting With Suppliers.
 Cross check the bill with respect to PO and forwarding the bill to account departments.
 Follow up with the Supplier for materials to maintain the minimum and maximum level of store items and
also following up the urgent required materials.
 Prepare all monthly reports of stock as per requirement by management.
 Also handle logistics & stores, making packing list and dispatch plans.
 Dispatch planning & execution, advance dispatch planning through software.
Additional responsibilities: -
 General store management, Compliance to storage condition norms.
 Maintains the warehouse, records area and stores area in a neat and orderly manner.
 Liaison withsuppliers for timely deliveries, Compliance to FIFO/LIFO/FEFO.
 Issue Raw Material & Planning Management to productions and packing Department applying
FIFO/LIFO/FEFO.
 APS-5, s, visual management, standards, management system, lean.
 KPI-Stockaccuracy,Manpowerutilization, defragmentation, safety.
 Coordinate with Internal and statutory auditors.
 To prepare the monthly stock consumption, Balance stock report to submit to HOD/HO.
2. March’2010 to Oct’2011 Venus Remedies Ltd (Baddi, H.P) ExecutiveOfficer-Inventory Control.
Job Profile: -The Company manufactures a complete range of pharmaceutical companies. By the virtue of having
selected to specialize through the injectables route in high-growth therapeutic segments like anti-infective,
oncology, cardiovascular and neurology, Venus Remedies is among the world's 10 leading fixed dosage injectables
manufacturers in the world.
 Check Material withpurchase order v/s supplier’s bills
 Maintain Material Receipt Note/Goods Receipt Note.
 Maintain received material properly bar coding after MRN/GRN and set in place.
 Maintain issue material against requisition slip of the productions.
 Maintain material issue of store properly document and account forall Delivery vouchersissue store items
on a first in first out basis& first expiry first out.
 Shortage of materials to be reported forprocurement and placement of orders.
 Coordinate with the production and packing department for the raw material &packing material that are to
be produced according to the plan.
 Finalizing the balance stockwithin the store based on the special specifications to be given to the purchase
dept at the beginning of every month.
 Analyzing the products and ensuring proper arrangements storage for every item by its category for
efficientdealing in the store.
 MIS reports-NRGP/RGP reports weekly basis, handling stockstatus on daily basis, interacting with
suppliers.
 Cross checking of bill w.r.t. POand forwarding the bill account departments.
 Follow up withthe vender for materials to maintain the minimum and maximum level of store items and
also following up the urgent required materials.
3. Nov’2007 toFebt’2010 Khosla InnovapackPvtLtd (Baddi, H.P) Store In charge.
Job Profile:-TheCompany manufactures a complete range of packing machine. (Soap, biscuit, ream packand
banding machine)
 Check Material with purchase order v/s supplier’s bills
 Maintain Material Receipt Note/Goods Receipt Note.
 Maintain material issue of store properly document and account for all
 Delivery vouchers issue store items on a first in first out basis.
 Shortage of materials to be reported for procurement and placement of orders.
 Mis reports-NRGP/RGP reports weekly basis, handling stock status on daily basis, interacting with
suppliers.
 Cross checking of bill w.r.t. Po and forwarding the bill account departments.
 Follow up with the vender for materials to maintain the minimum and maximum level of store items and
also following up the urgent required materials.
 Also handling logistics & stores, making dispatch plans, Transport agreement & evaluation.
 Dispatch planning & execution, Advance dispatch planning through ERP.
 Call up trucks based ADP (advance. Dispatch plan), Loading as per norms.
 To make coordination with H.O. for regular payment of freight for smooth dispatch.
4. June’2005 to Oct’2007 Standard Chartered Bank (Amritsar Punjab) Relationship officer.
Job Profile:-
 Preparation of all kinds MIS.
 Handling & processing of customer instructions, A/c opening forms, Investment & Insurance schedules.
 Daily Re-conciliation of Debit Cards, ATM Cards, Cheque Books, Pay Order A/C and New A/C welcome kits.
 Ensure Proper tracking of Welcome Kits and other mails returned & Undelivered and further actions to be
taken in those cases.
 Handling customer queries / Resolving Customer Complaints.
 Attending & Processing Phone-Banking Instructions like Cash pick-ups, chq pick-ups, funds transfer, FDR
renewal etc.
 Selling the banking product and insurance.
Education Qualification
Name of Course Board/university Year of Passing % of Marks.
B.A (Pass) H.P.University,Shimla 2005 50.00%
12th (Commerce) H.P.B.S.E.Dharamshala 2001 50.00%
10th H.P.B.S.E.Dharamshala 1999 65%
IT Skill
 Diploma in web applications (computer) fromNIIT.
 Course Details:-MS-Office,MS-Excel,Internet, java, html.
 Sap (version-R3-mm), Spine Software System, ERP.
Personal Vitae
Father’s Name : Shri. Uttam Chand Sharma
Mother’s Name : Smt. Shakuntla Devi
Date of Birth : 13th March 1983
Nationality : Indian
Hobby : Reading and Music & Picture.
Passport Number : G7379090 (DOI 31.03.2008, DOE 30.3.18)
Marital Status : Married
Permanent Address : S/o Sh.Uttam Chand Sharma, Vill Susnal, P.O. Barota,
Teh-Ghumarwin, Distt-Bilaspur (Himachal Pradesh) India 174027.
Declaration:-
I hereby declare that the information I have given is true and correct to the best of my knowledge
and belief. Hope you will consider my C.V. favourably and give me positive response.
Yours sincerely
Date: 01.01.2017
Place:(H.P) (Rajeev Sharma)

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Rajeev_Sharma_1_

  • 1. CURRICULAM VITAE Rajeev Sharma :- r.sharma83@rediffmail.com GSM No. +971544389301,+971564615004 Skype Id:- r.sharma83@outlook.com Current Address:- Ras Al Khaimah United Arab Emirates Objective:-To Seek a Challenging Job in Industry Where I Can Explore My Knowledge to the Utmost, And Hence Offer My Level Best To The Industry. Career Précis: - Nearly 9+Year of Rich & Extensive Experience In Management, Store In Charge, Exec. Officer, Store Keeper & Team Management & 2+ Years Experience in Marketing for Banking Sector. Key Skill: -Store Management/Material Management, FIFO/LIFO/FEFO Handling the Team, Mis Report as Per the Company Requirement. Career Progression 1. Dec’2011 to till date Int Middle East LLC (Ras Al Khaimah (UAE) Store keeper. Job Profile: -The Company manufactures kitchen glassware and their retails or outlet in all over the word.  Responsible for ensuring a consistently high standard of presentation in the store and making sure that all available space in the store is effectively utilized. Focused on maximizing the customers shopping experience.  Checking and verifying the material receipt on the basis of Pr/Po against supplier invoice.  Responsibility makes the import & local material GRN/MRN after receiving and inspection quality dept.  Arranged the material in proper manner as per bar code should be allotted to each and every item.  Record the receipt and issue of material in the respective bar code and maintain the store sap software.  Responsibility PR & New Code creations material group wise.  Issue the material as per the requisition of the User department and authorized requisition note and entered in to system.  Coordinate and participate in special and scheduled stock count as required.  Issue purchase requisition for the replacement of stock of all regular store items when-ever the stock level of any item of store approaches the minimum limit fixed in respect thereof.  Purchasing departments purchase materials as per quantity and quality stated into purchase requisitions slip.  Coordinate with maintenance, purchase, production, quality, safety, Admin, sales and Logistics & finance dept.  Responsibilities Material planning / goods receipts / goods issuance / rejected material handling /stock accuracy month & MIS reports monthly.  To check the book balances with the actual physical stock at frequent intervals by way of internal control over wrong issues, pilferage, etc.  Finalizing the balance stock within the store based on the special specifications to be given to the planners at the beginning of every month.  Analyzing the products and ensuring proper arrangements storage for every item by its category for efficient dealing in the warehouse/store.  Mis Reports-NRGP / RGP Reports Monthly Basis, Handling Rejected Stock Status On Weekly Basis, Interacting With Suppliers.  Cross check the bill with respect to PO and forwarding the bill to account departments.  Follow up with the Supplier for materials to maintain the minimum and maximum level of store items and also following up the urgent required materials.  Prepare all monthly reports of stock as per requirement by management.  Also handle logistics & stores, making packing list and dispatch plans.  Dispatch planning & execution, advance dispatch planning through software. Additional responsibilities: -  General store management, Compliance to storage condition norms.  Maintains the warehouse, records area and stores area in a neat and orderly manner.  Liaison withsuppliers for timely deliveries, Compliance to FIFO/LIFO/FEFO.
  • 2.  Issue Raw Material & Planning Management to productions and packing Department applying FIFO/LIFO/FEFO.  APS-5, s, visual management, standards, management system, lean.  KPI-Stockaccuracy,Manpowerutilization, defragmentation, safety.  Coordinate with Internal and statutory auditors.  To prepare the monthly stock consumption, Balance stock report to submit to HOD/HO. 2. March’2010 to Oct’2011 Venus Remedies Ltd (Baddi, H.P) ExecutiveOfficer-Inventory Control. Job Profile: -The Company manufactures a complete range of pharmaceutical companies. By the virtue of having selected to specialize through the injectables route in high-growth therapeutic segments like anti-infective, oncology, cardiovascular and neurology, Venus Remedies is among the world's 10 leading fixed dosage injectables manufacturers in the world.  Check Material withpurchase order v/s supplier’s bills  Maintain Material Receipt Note/Goods Receipt Note.  Maintain received material properly bar coding after MRN/GRN and set in place.  Maintain issue material against requisition slip of the productions.  Maintain material issue of store properly document and account forall Delivery vouchersissue store items on a first in first out basis& first expiry first out.  Shortage of materials to be reported forprocurement and placement of orders.  Coordinate with the production and packing department for the raw material &packing material that are to be produced according to the plan.  Finalizing the balance stockwithin the store based on the special specifications to be given to the purchase dept at the beginning of every month.  Analyzing the products and ensuring proper arrangements storage for every item by its category for efficientdealing in the store.  MIS reports-NRGP/RGP reports weekly basis, handling stockstatus on daily basis, interacting with suppliers.  Cross checking of bill w.r.t. POand forwarding the bill account departments.  Follow up withthe vender for materials to maintain the minimum and maximum level of store items and also following up the urgent required materials. 3. Nov’2007 toFebt’2010 Khosla InnovapackPvtLtd (Baddi, H.P) Store In charge. Job Profile:-TheCompany manufactures a complete range of packing machine. (Soap, biscuit, ream packand banding machine)  Check Material with purchase order v/s supplier’s bills  Maintain Material Receipt Note/Goods Receipt Note.  Maintain material issue of store properly document and account for all  Delivery vouchers issue store items on a first in first out basis.  Shortage of materials to be reported for procurement and placement of orders.  Mis reports-NRGP/RGP reports weekly basis, handling stock status on daily basis, interacting with suppliers.  Cross checking of bill w.r.t. Po and forwarding the bill account departments.  Follow up with the vender for materials to maintain the minimum and maximum level of store items and also following up the urgent required materials.  Also handling logistics & stores, making dispatch plans, Transport agreement & evaluation.  Dispatch planning & execution, Advance dispatch planning through ERP.  Call up trucks based ADP (advance. Dispatch plan), Loading as per norms.  To make coordination with H.O. for regular payment of freight for smooth dispatch. 4. June’2005 to Oct’2007 Standard Chartered Bank (Amritsar Punjab) Relationship officer. Job Profile:-  Preparation of all kinds MIS.  Handling & processing of customer instructions, A/c opening forms, Investment & Insurance schedules.  Daily Re-conciliation of Debit Cards, ATM Cards, Cheque Books, Pay Order A/C and New A/C welcome kits.  Ensure Proper tracking of Welcome Kits and other mails returned & Undelivered and further actions to be taken in those cases.  Handling customer queries / Resolving Customer Complaints.
  • 3.  Attending & Processing Phone-Banking Instructions like Cash pick-ups, chq pick-ups, funds transfer, FDR renewal etc.  Selling the banking product and insurance. Education Qualification Name of Course Board/university Year of Passing % of Marks. B.A (Pass) H.P.University,Shimla 2005 50.00% 12th (Commerce) H.P.B.S.E.Dharamshala 2001 50.00% 10th H.P.B.S.E.Dharamshala 1999 65% IT Skill  Diploma in web applications (computer) fromNIIT.  Course Details:-MS-Office,MS-Excel,Internet, java, html.  Sap (version-R3-mm), Spine Software System, ERP. Personal Vitae Father’s Name : Shri. Uttam Chand Sharma Mother’s Name : Smt. Shakuntla Devi Date of Birth : 13th March 1983 Nationality : Indian Hobby : Reading and Music & Picture. Passport Number : G7379090 (DOI 31.03.2008, DOE 30.3.18) Marital Status : Married Permanent Address : S/o Sh.Uttam Chand Sharma, Vill Susnal, P.O. Barota, Teh-Ghumarwin, Distt-Bilaspur (Himachal Pradesh) India 174027. Declaration:- I hereby declare that the information I have given is true and correct to the best of my knowledge and belief. Hope you will consider my C.V. favourably and give me positive response. Yours sincerely Date: 01.01.2017 Place:(H.P) (Rajeev Sharma)